Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 162,163

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 52,500

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 2.00$ 43,682

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS2.00$ 71,019
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 71,019
  WHOLE CLASS4.00$ 142,038
 Sub Total 6.00$ 213,057
 ESLWHOLE CLASS4.00$ 142,038
 FL - SPANISHWHOLE CLASS2.00$ 71,019
 MATHWHOLE CLASS6.00$ 197,859
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 142,038
 SCIENCE - BIOLOGYWHOLE CLASS6.00$ 225,557
 SOCIAL STUDIESICT - Special Ed Teacher2.00$ 71,019
  WHOLE CLASS6.00$ 213,057
 Sub Total 8.00$ 284,076
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 142,038
  WHOLE CLASS4.00$ 142,038
 Sub Total 8.00$ 284,076
High School Departments Total46.00$ 1,630,739

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.10$ 9,017

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 197,722

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 68,301
 IEP-HEALTH 6.00$ 104,097
 IEP-TOILETING 2.00$ 36,006
Paraprofessionals Total12.00$ 208,404

Section PositionsBudget
School Aides and Other Support Staff 6.00$ 94,789

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,600
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

SectionAssignment Budget
Per DiemIEP-ALTERNATE PLACEMENT $ 12,820
Per Diem Total $ 37,420

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 104,532
 PARENT INVOLVEMENT $ 1,800
 PUPIL PERSONNEL SERVICES $ 793
 SUMMER STUDENT PROGRAMS $ 840
Per Session Total $ 107,965

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 39,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,325
 EDUCATIONAL SOFTWARE $ 9,315
 EQUIPMENT - GENERAL $ 11,088
 INTERNAL DOE SERVICES $ 12,094
 LIBRARY BOOKS $ 1,716
 NON-CONTRACTUAL SERVICES $ 37,030
 NON-DP EQUIPMENT REPAIR $ 275
 SUPPLIES - GENERAL $ 78,321
 TELECOMMUNICATION CONTRACTS $ 400
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 15,984
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 48,305
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 263,853

Section Budget
People Working Partial Year $ 60,239
 
Grand TotalPositionsBudget
18K63775.10$ 2,868,492

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007